Nike

Insights & Analytics Manager

Finance  BI - Visualisation manager

Centrient Pharmaceuticals

- Managing corporate SG&A budgeting process for all company functions and an expense pool of more than XX million EUR.
- Supporting a network of senior stakeholders - functional managers, collecting inputs and needs.
- Controlling month-end close for SG&A, all global company functions. Making sure all expenses posted correctly.
- Preparing presentation materials and presenting to CFO, board of directors.
- Achieved 75% timesaving in financial reporting by designing and implementing global reporting solution in Power BI.

Financial Planning and Analysis Manager

IKEA

- Raised financial forecasting accuracy by 8% on global level by initiating, developing, and launching machine learning predictive models, operating in ambiguity of COVID-19 pandemics.
- Increased customer satisfaction index by 20% and saved X00,000 EUR on annual basis by developing and launching social media listening algorithms instead of physical on-site customer surveying. 
- Improved decision making efficiency at IKEA real estate business division by designing and implementing a global performance dashboard in Power BI, displaying major KPIs across portfolio of 50 business units. 
- Accelerated IKEA sales by developing and using an optimal location calculation algorithm for new store 
locations.
- Enhanced IKEA decision making efficiency by integrating and visualizing data from external sources into the company’s database: weather, geospatial, competitor, customer feedback, news, ratings.
- Defined data strategy with focus on data as a product.

Data Analytics Leader

- Standardized forecasting process by developing and implementing planning guidelines in 17 countries.
- Developed and launched critical financial reports in Power BI and Microsoft Dynamics during ERP migration.
- Successfully launched business performance dashboard in Tableau.
- Prepared presentations, ad-hoc analysis and reports for global management team. Presented to senior management, board of directors.
- Designed and rolled out more than 20 reports in global consolidation tool to be used across 17 countries.
- Improved decision making process by implementing CAPEX investment models.
- Managed an international team of 3 direct reports, continuously achieving targets and meeting deadlines.
- Increased reporting accuracy by improving financial master data quality by 20%.
- Contributed to multiple financial and IT projects as a subject matter expert.

Senior Financial Planning Analyst

- Designed, developed and implemented budgeting / forecasting tool TM1 for more than 500 users, including user training and change management.
- Achieved 50% timesaving in managerial reporting by automating financial data consolidation and visualization using Cognos Analytics and SQL.
- Reached 35% financial master data quality increase, by mentoring key data generating users, developing and implementing data guidelines.
- Managed a team of 5 external developers / contractors, always delivering according to the schedule and budget.
- Designed, implemented and maintained data pipelines for finance function in Oracle DB, SQL.
- Delivered ad-hoc, monthly, bi-monthly, yearly managerial reports across a portfolio of 14 business units according to the deadlines.
- Prepared presentation materials and presented to colleagues without financial background, CFO, group management and board of directors.
- Built and managed a stakeholder network, connecting finance with sales, facility management, procurement, marketing, leasing and other company functions. Used the network to collect feedback and needs for financial analytical products.

Business Analyst

Allianz

- Worked with corporate customers, collected and audited their financial statements, business performance data to draw account receivable insurance conditions.

Business Development Analyst

HSBC Retail Banking and Wealth Management

- Closed more than 100 cases during customer document processing application UAT test. 
- Collected and analyzed retail banking market intelligence.
- Achieved the highest level of customer service based on customer feedback.

Customer Analyst

Senior professional in Data Analytics and Financial planning with 11+ years of experience in hands on analytics, project management, actionable insights generation, statistical modelling, data-driven decision making, automation, data strategy development. 
Track record in leading international teams, supporting senior stakeholders, implementing planning and reporting solutions on global scale.
My skillset lets me thrive in continuously changing and transforming environments, ambiguity. My second nature is connecting business needs with technology, working with large amounts of data, communicating on all levels of the organization.


Financial Planning and Forecasting
Reporting
Data analytics
Advanced analytics
Business Intelligence
Project management
Stakeholder management
Leading teams
Data integrations
Machine learning
Quantitative modelling
Process automation
Dashboards
Data storytelling

Technical skills: 
Databricks
Microsoft Excel
Power BI
Tableau
SQL
Python
SAP
Microsoft Dynamics
TM1

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